Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:14:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_100622FTO_322573
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THOMAS MALAI TN-01-009-019-019/2368-A
() 		2901009000NRG23100620220841839 10/06/2022 Ayothy 2901009WL016554 Ayothy 00176 IDIB000M172 1686 1686 Processed 16/06/2022 009931241 Ayothy ()
2 THOMAS MALAI TN-01-009-019-019/2499-A
() 		2901009000NRG23100620220841841 10/06/2022 Bakkiyalakshmi 2901009WL016554 Bakkiyalakshmi 00176 IDIB000M172 1686 1686 Processed 16/06/2022 009931241 Bakkiyalakshmi ()
3 THOMAS MALAI TN-01-009-019-019/414-A
() 		2901009000NRG23100620220841843 10/06/2022 Banumathy 2901009WL016554 Banumathy 00176 IDIB000M172 1686 1686 Processed 16/06/2022 009931241 Banumathy ()
SubTotal 5058 5058
4 THOMAS MALAI TN-01-009-019-019/2339-A
() 		2901009000NRG23100620220841838 10/06/2022 Reka 2901009WL016554 Reka 00176 IDIB000P215 1405 1405 Processed 16/06/2022 009931241 Reka ()
5 THOMAS MALAI TN-01-009-019-019/2372-A
() 		2901009000NRG23100620220841840 10/06/2022 Ellammal 2901009WL016554 Ellammal 00176 IDIB000P215 1686 1686 Processed 16/06/2022 009931241 Ellammal ()
6 THOMAS MALAI TN-01-009-019-019/2539-A
() 		2901009000NRG23100620220841842 10/06/2022 Jayalakshmi M 2901009WL016554 Jayalakshmi M 00176 IDIB000P215 1124 1124 Processed 16/06/2022 009931241 Jayalakshmi M ()
7 THOMAS MALAI TN-01-009-019-019/591-A
() 		2901009000NRG23100620220841846 10/06/2022 Sumathi 2901009WL016554 Sumathi 00176 IDIB000P215 843 843 Processed 16/06/2022 009931241 Sumathi ()
8 THOMAS MALAI TN-01-009-019-019/603-A
() 		2901009000NRG23100620220841847 10/06/2022 Idhira 2901009WL016554 Idhira 00176 IDIB000P215 1405 1405 Processed 16/06/2022 009931241 Idhira ()
SubTotal 6463 6463
9 THOMAS MALAI TN-01-009-019-019/469-A
() 		2901009000NRG23100620220841844 10/06/2022 Tamizhselvi 2901009WL016554 Tamizhselvi 00227 KVBL0001663 1405 1405 Processed 16/06/2022 009931241 Tamizhselvi ()
SubTotal 1405 1405
10 THOMAS MALAI TN-33-009-019-019/2520-A
() 		2901009000NRG23100620220841849 10/06/2022 Kuppu A 2901009WL016554 Kuppu A 00546 CIUB0000390 1686 1686 Processed 16/06/2022 009931241 Kuppu A ()
SubTotal 1686 1686
Total 14612 14612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOMAS MALAI TN2901009_100622FTO_322573 Indian Bank IDIB000M172 MEDAVAKKAM 5058
2 THOMAS MALAI TN2901009_100622FTO_322573 Indian Bank IDIB000P215 perumbakam 6463
3 THOMAS MALAI TN2901009_100622FTO_322573 KarurVysyaBank(KVB) KVBL0001663 SITHALAPAKKAM 1405
4 THOMAS MALAI TN2901009_100622FTO_322573 City Union Bank CIUB0000390 PERUMBAKKAM 1686

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